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Manual Sales:
Stand ID: This is the ID of the store/virtual store where the manual sale is taking place. (Mandatory)
Register ID: This is the ID of the register where the manual sale is processed. (Mandatory)
Employee ID: This is the ID of the employee who is processing the manual sale. (Mandatory)
Transaction Status: This is always 1 which indicates manual sales. (Mandatory)
Remark: This is where user enters the remarks/comments for the particular sale. (Mandatory)
Tax Exempt: 0 is taxable, 1 is tax exempt
Date: YYYY-MM-DD (Effective date of the manual sale) (Mandatory) 

 
Actions performed on successful import:
On successful import of the manual sales details, a transaction number is generated and the user must note it down to proceed to the second step of the import.

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